XML 111 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment and Geographic Data (Tables)
12 Months Ended
Dec. 31, 2013
Segment Reporting [Abstract]  
Sales and Other Financial Information by Business Segment
 
Reconstructive
 
MedSurg
 
Neurotechnology and Spine
 
Other
 
Total
 
2013
2012
2011
 
2013
2012
2011
 
2013
2012
2011
 
2013
2012
2011
 
2013
2012
2011
Net sales
$
4,004

$
3,823

$
3,710

 
$
3,359

$
3,265

$
3,160

 
$
1,658

$
1,569

$
1,437

 
$

$

$

 
$
9,021

$
8,657

$
8,307

Depreciation and amortization
273

271

267

 
84

85

84

 
135

122

119

 
19

8

11

 
511

486

481

Income taxes (credit)
347

344

375

 
148

177

165

 
82

76

63

 
(115
)
(110
)
(106
)
 
462

487

497

Segment net earnings (loss)
970

936

926

 
621

603

535

 
283

267

221

 
(258
)
(246
)
(234
)
 
1,616

1,560

1,448

Other (net of income taxes):
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Less acquisition and integration-related charges
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(72
)
(37
)
(142
)
Less restructuring charges
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(46
)
(59
)
(60
)
Less Rejuvenate and related charges
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(460
)
(133
)

Less regulatory and legal matters
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(63
)
(33
)

Less donation
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(15
)


Add income tax adjustments
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
46


99

Net earnings
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1,006

1,298

1,345

Total assets
6,675

3,654

3,758

 
3,382

2,996

2,358

 
3,147

2,600

2,245

 
2,539

3,956

3,785

 
15,743

13,206

12,146

Capital spending
89

87

119

 
59

51

56

 
16

53

27

 
31

19

24

 
195

210

226

Geographic Information on Net Sales and Long-Lived Assets
 
 
Net Sales
 
Net Property, Plant & Equipment
 
 
2013
2012
2011
 
2013
2012
United States
 
$
5,984

$
5,658

$
5,269

 
$
506

$
473

Europe, Middle East, Africa
 
1,316

1,266

1,382

 
446

410

Asia Pacific
 
1,319

1,336

1,285

 
122

58

Other foreign countries
 
402

397

371

 
7

7

 
 
$
9,021

$
8,657

$
8,307

 
$
1,081

$
948